Payments/POs over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€93,886.78
31 Dec 2025	MCKEON BROTHERS LIMITED	Plumbing/Heating	Purchase Order	€87,368.58
31 Dec 2025	JSL GROUP LTD t/a	Construction Contract	Purchase Order	€409,807.86
31 Dec 2025	JSL GROUP LTD t/a	Construction Contract	Purchase Order	€828,810.83
31 Dec 2025	DUGGAN BROS	OGP Inflation Framework	Purchase Order	€283,178.55
31 Dec 2025	DESIGNER GROUP ENGINEERING	Building Maintenance Miscellaneous	Purchase Order	€1,960,871.25
31 Dec 2025	DESIGNER GROUP ENGINEERING	Building Maintenance Miscellaneous	Purchase Order	€2,481,510.87
31 Dec 2025	C & N HIGGINS CONSTRUCTION LTD	Fitouts	Purchase Order	€139,302.36
31 Dec 2025	SUIRSIDE CONSTRUCTION LTD	Construction Contract	Purchase Order	€41,465.05
31 Dec 2025	SCANLON CONSTRUCTION LTD	Construction Contract	Purchase Order	€111,838.66
31 Dec 2025	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€60,402.97
31 Dec 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€36,444.74
31 Dec 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€136,200.00
31 Dec 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€73,984.24
31 Dec 2025	PJ HEGARTY & SONS U C	Fencing	Purchase Order	€192,278.80
31 Dec 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€28,375.00
31 Dec 2025	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	€82,642.49
31 Dec 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€75,445.07
31 Dec 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€56,750.00
31 Dec 2025	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€68,100.00
31 Dec 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€79,450.00
31 Dec 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€173,904.05
31 Dec 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€68,100.00
31 Dec 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€102,150.00
31 Dec 2025	O'HARA & HARRISON LTD	Electric Equipment	Purchase Order	€54,684.30
31 Dec 2025	NOLAN GROUP CONSERVATION	Building Maintenance Miscellaneous	Purchase Order	€34,116.97
31 Dec 2025	M C DECORATORS LTD	Sandblasting/Painting	Purchase Order	€35,236.08
31 Dec 2025	JOHN SISK & SON HOLDINGS LTD	Construction Contract	Purchase Order	€1,553,531.25
31 Dec 2025	JOHN PAUL CONSTRUCTION LTD	Construction Contract	Purchase Order	€189,253.56
31 Dec 2025	CONACK CONSTRUCTION UNLIMITED CO	Construction Contract	Purchase Order	€492,797.14
31 Dec 2025	CLARKE GROUNDWORKS LIMITED	Building Maintenance Miscellaneous	Purchase Order	€47,437.33
31 Dec 2025	CIARAN GROGAN CONSTRUCTION LTD	Building Maintenance Miscellaneous	Purchase Order	€24,767.40
31 Dec 2025	C. BURKE CONTRACTS LTD	Building Maintenance Miscellaneous	Purchase Order	€48,010.50
31 Dec 2025	AZURE CONTRACTING LTD	Construction Contract	Purchase Order	€31,432.64
31 Dec 2025	CLARKE GROUNDWORKS LIMITED	Building Maintenance Miscellaneous	Purchase Order	€22,473.00
31 Dec 2025	DUGGAN BROS	Construction Contract	Purchase Order	€1,164,510.00
31 Dec 2025	DUGGAN BROS	Construction Contract	Purchase Order	€2,595,496.04
31 Dec 2025	PATRICK MCMAHON CONSTRUCTION CO LTD	Building Maintenance Miscellaneous	Purchase Order	€24,856.50
31 Dec 2025	GROSVENOR CLEANING	Cleaning Services	Purchase Order	€23,148.15
31 Dec 2025	RYAN HANLEY LTD	Environmental Services	Purchase Order	€36,900.00
31 Dec 2025	EML ARCHITECTS LTD	Architectural Services	Purchase Order	€48,929.40
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€83,569.05
31 Dec 2025	CUNDALL IRELAND LTD	M&E Services	Purchase Order	€41,688.09
31 Dec 2025	CUNDALL IRELAND LTD	M&E Services	Purchase Order	€53,908.14
31 Dec 2025	SEAMUS MONAHAN & PARTNERS	QS Services	Purchase Order	€49,200.00
31 Dec 2025	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	€35,638.02
31 Dec 2025	BORD GAIS ENERGY LTD	Gas	Purchase Order	€24,623.71
31 Dec 2025	EIRCOM LTD T/A EIR BUSINESS	Hardware-Capital	Purchase Order	€41,474.86
31 Dec 2025	SEAMUS FAGAN & ASSOCIATES	QS Services	Purchase Order	€34,132.50
31 Dec 2025	TURNER & TOWNSEND LTD	Miscellaneous Services	Purchase Order	€69,277.81

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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